Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$516,415
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$354,139
Other
36%
Salaries & Benefits
36%
Benefits to Members
20%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,710
$516,415
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$265,710
$516,415
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$30,000
$70,000
+133%
Salaries & Benefits
$115,227
$126,382
+10%
Fees to Service Providers
$425
$305
-28%
Advertising & Promotion
$14,063
$23,056
+64%
Offices, Occupancy & IT
$21,016
$7,248
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,371
$127,148
+15%
Total Expenses
$291,102
$354,139
+22%
Net income
2023
2024
Change
Net income
-$25,392
+$162,276
-739%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$291,102
$354,139
+22%